Keyword: Accounting
Explains the purpose and navigation of the GL Ledger Inquiry page in ConnectCarolina, which shows balances based on the GL Actuals ledger.
Explains the purpose and navigation of the GL Ledger Inquiry page in ConnectCarolina, which shows balances based on the GL Actuals ledger.
A comprehensive list of available finance reports and queries on a searchable web page.
A series of tables listing the voucher statuses, styles, and origins for Accounts Payable.
A brief guide to viewing voucher statuses for campus vouchers and purchase order vouchers.
This self-paced course covers how to access and run the following PAAT reports: Review Pending Transactions; Current Suspense Charges; and Labor Expense Summary.
A step-by-step guide to running the Deposit Status Report and the DCT Receipt Report.
Slides for the Reviewing Open Transactions demo.
This webinar covers tools and methods to identify open transactions.
Slides from the Petty Cash Vouchers class.